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607049 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363532 DENISE SNYDER CIO FIRE DEPT CHECK AMOUNT: $********13.60* CHECK NUMBER: 607049 CHECK DATE: 06/18/25 DEPARTMENT 1120 851. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ID CARD PROJECT 12.91 OFFICE SUPPLIES 5023990 ID CARD PROJECT .69 OTHER EXPENSES